Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE AND NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 19051421011 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18060611374 | MA 6100 PA180000027 | Civil Engineering | 111 | 05/15/2019 | Paid | $2,657.56 |
| DO 6100 18060811448 | n/a | Civil Engineering | 131 | 05/15/2019 | Paid | $5,367.99 |
| DO 6100 18110102319 | MA 6100 SA180000011 | Structural Engineering | 121 | 05/15/2019 | Paid | $2,512.66 |